| Executed | 13.06.2012 |
|---|---|
| Registered | 07.06.2012 |
| Invoice | 11623360012012 |
| Institution | Komuna Bilisht (1505) 2336001 |
| Beneficiary | TatimTaksa Devoll |
| Branch | Devoll |
| Category | — |
| Amount | 3,000 lekë |
| Invoice description | KOMUNA QENDER BILISHT PER TATIM TAKSA TATIM NE BURIM BONUSI I KRYETARIT |